KLA Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
KLA Corporation (KLAC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$72.33 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-06
- KLA Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$72.33M.
- KLA Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$11.50M.
- KLA Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was -$16.70M.
- KLA Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was -$16.50M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-06-30 | -$72.33M 10-K · filed 2026-08-06 |
| 2016-06-30 | -$11.50M 10-K · filed 2016-08-05 |
| 2015-06-30 | -$16.70M 10-K · filed 2016-08-05 |
| 2014-06-30 | -$16.50M 10-K · filed 2016-08-05 |
| 2013-06-30 | -$6.90M 10-K · filed 2015-08-07 |
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